I have started a restaurant (proprietor) & paying rent in cash of Rs. 50000
pls advise if it is deductible n upto what extent?

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I had filed the GSTR 1 for the month of July being a regular taxpayer. Now I have opted for quarterly filing of return as my turnover during the FY 2017-18 won't exceed 1.5 crores. Now while filing GSTR 1 for the Quarter July - Sept. do I need to show the sales of July again?

do tds applicable on frieght paid

For a person who has earned salary in Mauritius for 6 months and returned to India also earning salary here. What will be tax treatment of salary earned in Mauritius? Whether any article in DTAA in this regard? Whether income earned in Mauritius to be shown in ITR to be filed in India? If yes should it be shown under salary only and what will be conversion rate?

Sir,
I am a GST Registered dealer. Selling or buying of vehicle is not my business. What is the GST Rate for sale of old Mini Lorry?
Sale through auction
1. if Sale to registered dealer
2. if sale to individual

Sir

My Company is registered in Rajasthan and we participate in exhibition of delhi then we taken casual tax payer person GST Registration for Delhi,
While submission of registration we paid advance tax IGST.

Now please suggest while we transfer the stock in reference of New Registration No. can we charge IGST.
Second can we show the sale in reference of New Registration no after charging the IGST and same will can take input while making the purchase and sale in new registration no.

Please explain the accounting treatment also

Thanks

Can a CA holding COP appointed as a professional consultant in a private limited company do all the tasks which a CS can do example: issue board or annual meeting notice, minutes of meeting, filing annual returns etc.

Hi,

I paid Rs 20000 in Mar 2017 and Rs 30000 in Jun 2017 to book a Flat in a new building in Kolkata from a Developer (Builder). Thereafter I paid Rs 750000 to the builder in Oct-Nov 2017. Rs 300000 is still outstanding which I plan to pay before 31 Mar 2018.
The Builder does not have the completion certificate for the property yet. But one of the flats was already sold out in 2016 to a buyer who has been living in the flat since then. That buyer had taken possession and got his Flat duly registered in his name after paying stamp duty and registration charges in 2016 itself.
My questions are related to the applicability of GST on my purchase of flat in the same building.

Question 1: Is it correct that 'First Occupation' of the Property has already taken place before my payments even though completion certificate has not been issued for the Property ?

Question 2: Is it correct that I DO NOT have to pay ANY GST as I am paying the entire consideration to the Developer (builder) 'after the First Occupation of the Property' ?

Regards,
Snehashish Ghosh

In case of purchase return whether i have to mention the debit note details in table no 9 of gstr 1 or only supplier have to show credit note details in their gstr 1

Company needs to hold its first annual general meeting within 9 months from the end of its first financial year.

One private limited company incorporated on 21-04-2016 with 3 directors and the same are shareholders of company.Thus company has only 3 shareholders which are directors also.Company also satisfy conditions of small company.4 board meetings held during its first financial year 2016-17.

But First Annual General meeting held on 28/10/2017.Thus no meetings of members held in Financial year 2016-17.So while filling Form MGT-7,No.of meetings of members held is zero right?

Its urgent.Kindly suggest